UNIVERSITY OF ROCHESTER ENVIRONMENTAL HEALTH & SAFETY

Transcription

1 Revision No.: 3 Page 1 of 10 I. PURPOSE This procedure establishes the steps required for off-site Business occupancy locations to perform the required annual fire drill and disaster drill reports as required by the Joint Commission Environment of Care (EC) standards. This policy does not apply to the URMC Surgical Center at 180 Sawgrass Drive, Pluta Cancer Red Creek Drive, Strong West ASC and ER at 156 West Ave. They will follow EH&S procedure FS022. II. PERSONNEL AFFECTED Fire Safety Specialist for patient care areas Off-site location Managers Ambulatory Service Office III. DEFINITIONS Fire Drill A test of staff s ability to understand and work through a fire related scenario using their Off-site Emergency Response procedures. Disaster Drill- A test of staff s ability to understand and work through a significant untoward event using their Off-site Emergency Response procedures. IV. RESPONSIBILITIES The Emergency Preparedness Coordinator will the required blank report forms out to all the recorded off-site locations found on the matrix which is maintained by the Emergency Preparedness Coordinator in conjunction with Real Estate Services at the beginning of each calendar year. This matrix is updated throughout the year as new sites are added or deleted. The reports include a cover letter explaining the process and requirements (Appendix 1), a fire drill form (Appendix 3) and a disaster drill form (Appendix 4). As drills are completed, the Emergency Preparedness Coordinator will record on the matrix which locations completed the required drills. In June of said calendar year, the Emergency Preparedness Coordinator will out the same forms to off-site locations that have not completed the drills per the matrix (Appendix 2). The Emergency Preparedness Coordinator will review for completeness and ensuring critique and corrective action plan is identified. Emergency Preparedness Coordinator will return a copy to the manager of the site for incomplete drill forms needing resolution. Off-Site Managers will perform the drills as required during the calendar year and return the completed forms (Appendix 3 and 4), including critique to the Fire Marshal s Office and Ambulatory Care Service Office. If the site wishes to have the Emergency Preparedness Coordinator come out for the drill, they will contact the Emergency

2 Revision No.: 3 Page 2 of 10 Preparedness Coordinator to schedule the appointment. Each site has one (1) calendar year to complete both drills and not at the same time. V. PROCEDURES 1. The Emergency Preparedness Coordinator s the forms and cover letter to the off-sites indicated on the off-site drill matrix. The initial mailing date is also marked for each off-site at that time. 2. How to conduct a fire drill a. Most of our off-site practices share space with other tenants, so the actual activation of the fire alarm system is not always possible. If you wish to conduct a fire drill and activate the fire alarm system you will need to coordinate that activity with the building landlord. Conducting drills where the fire alarm system is not going to be activated (simulated) then verbal commands will be used. b. Drills are to be used to determine the fire readiness of staff and their knowledge of Rescue, Activate the alarm, (simulate calling 911 from a safe location). Close doors to confine the fire, Evacuate/Extinguish if trained within the last Year. Knowledge on the use and operation of the fire alarm system (simulated but awareness that staff know where the alarms are located), the proper response, containment of smoke and fire, evacuation techniques (no actual evacuation) and fire extinguishment techniques. Drills evaluate the effectiveness of the fire plan (R.A.C.E). In addition, drills will review the communication between staff, and between staff and patients. c. Develop a scenario (i.e. computer on fire, smoke in the hallway, trash can fire, fire in your kitchenette, simulate certain doors won t open, etc.). Once you have a scenario, approach a staff member and describe the scenario, stress the fact that this is a drill and observe their RACE techniques. If the fire alarm system is NOT to be activated, intercept staff member from activating the pull station, but do have them identify the location and simulation of activation. Each drill should simulate emergency conditions so staff act out the fire response try to include evacuation of a simulated patient from the room or to an adjoining smoke compartment. Observe staff actions throughout the drill. Depending on staff actions, expand the drill scenario (i.e. light/heavy smoke in corridor, fire extension, ineffective use of the fire extinguisher, etc.) This will allow staff to make further decisions on what additional action might be required. Give special attention to the process of evacuating employee or patient with disabilities or special medical attention. People using walkers or wheelchairs might require assistance to exit the building. Do not use patients for demonstrating any fire drill technique d. If staff performs inadequately, the Drill Coordinator should step in to guide the staff through the procedures. Do not prompt staff unless absolutely necessary or

3 Revision No.: 3 Page 3 of 10 if they are about to perform an unsafe act. Document any prompting taken by the Drill Coordinator on drill critique form. e. Perform fire drill and disaster drill at different times on each shift so staff does not become familiar with the time of day. f. At the conclusion of the drill, conduct a brief critique of the drill with staff in the area. Bring both positives and areas for improvement to light. The Drill Coordinator will complete the appropriate fire drill evaluation form and rate the unit s performance. g. Have participating staff and other personnel sign the Environmental Safety Training form and attach it with the drill report. Keep a copy of the report in your files and send a copy to EH&S. RC Box h. Conduct drills at random times to simulate a real-world scenario. 3. How to conduct a disaster drill a. Follow the same logic as a fire drill. Design an event that will cause a significant simulated interruption of your operations. Things such as loss of power, loss of IT, flood that is so bad you are unable to see patients, etc. b. Based on the scenario you develop, you can then have staff implement their response plans. So if they have down time procedures can they implement them? Do they know how to see patients using paper forms? Do they know how to recovery from paper when IT is back-up and running? Do they know who and how to upload these documents? If you lose power, do staff know who to call for repair and SHM leadership? Can patients be seen elsewhere, if so where? How do you notify patients of their canceled or rescheduled or relocated appointment, etc. 4. As drills are completed an off-site representative will observe the drill and critique the performance of staff. They will write down on the form strengths and opportunities for improvement. Those areas that have been identified as an opportunity for improvement will also have a corrective action plan. 5. Once the form has been filled out, one copy shall remain at the site and one copy shall be returned to the Emergency Preparedness Coordinator for review and to ensure a staff critique is done. If not, the forms are returned to the site to complete that section. If the forms are filled out and critique is done, record the drill(s) as completed and indicate on the June notification column a N/A indicating no 6- month notification is required. a. Note: Each site needs to maintain a copy of both fire drill and disaster drill for 3 years.

4 Revision No.: 3 Page 4 of Off-site staff is requested at each notification period to update the site contact person as personnel changes to ensure the most accurate notification system. The Emergency Preparedness Coordinator will update the fire drill matrix as necessary throughout the year as required. 7. Off-sites are required to maintain a copy of each drill at their locations for internal and external audits throughout the year if the records are requested to be viewed. 8. An additional copy of each completed drill is sent by the off-site to the Ambulatory Service Office in addition to the Fire Marshal s Office (new requirement established in Sept/Oct 2010). 9. If the off-site requests the presence of the Emergency Preparedness Coordinator to observe the drill, they are responsible for contacting and scheduling the appointment. The Emergency Preparedness ty Coordinator does not observe the off-site drills unless requested to attend. VI. REFERENCES FCNYS Chapter 4 Emergency Planning and Preparedness NFPA 101 (2012) Life Safety Code Section 4.7 Fire Drills TJC EC Standard EX and EM VII. APPENDICES/FORMS Appendix 1: January Cover Letter Appendix 2: June Cover Letter Appendix 3: Fire Drill Form Appendix 4: Disaster Drill Form VIII. REVISION HISTORY Date Revision No. Description New Initial development of policy 10/19/ /2/ Update forms, add Strong West ASC and ER 8/15/ Triennial update 1/14/ Provide language on how off-sites perform fire drills

5 Revision No.: 3 Page 5 of 10 Appendix 1: FIRE MARSHAL S OFFICE To: From: Strong Health Offsite Managers and Occupants David Bujak Emergency Preparedness Coordinator Date: RE: January XXXX Annual Fire Drill and Disaster Drill Evaluation Forms IX. The Joint Commission requires that all off-site facilities, which are classified as Business occupancies, conduct and document a minimum of one fire AND one disaster drill annually. Strong Health off-sites accomplish this by filling out the forms attached in the , and then return a copy of each form to the Fire Marshal s office and the Ambulatory Service Office through intramural mail, fax or . Please complete these drills separately, as they will be recorded as individual drills. A reminder will be sent out in June if the Fire Marshal s office has no record of your site completing either of the drills for the current year. Fire Marshal Office Contact information: Phone number: (David) Fax number: Intramural mail: RC Box address: dbujak@safety.rochester.edu Ambulatory Service Office Contact Information: Fax Number: Intramural mail: Box In addition to sending the completed forms to our office and the Ambulatory Service Office, we request that each site maintains a copy of the fire and disaster drill completed for the current year. This will be used as proof of completion for visiting regulatory agencies conducting inspections, as well as review by the Environment of Care survey group. Please forward this notification to the proper contact people for the off-site if you have received this notice in error, or contact me through or voice mail so I can correct the information. Thank you for your cooperation in this matter. Environmental Health & Safety TEL: (585) RC Box FAX: (585) Rochester, NY

6 Revision No.: 3 Page 6 of 10 Appendix 2: FIRE MARSHAL S OFFICE To: From: Strong Health Offsite Managers and Occupants David Bujak Emergency Preparedness Coordinator Date: RE: June XXXX Annual Fire Drill and Disaster Drill Evaluation Forms- Reminder Notification X. The Joint Commission requires that all off-site facilities, which are classified as Business occupancies, conduct and document a minimum of one fire AND one disaster drill annually. You are receiving this notification because the University of Rochester Fire Marshal s Office has not received a copy of a completed fire drill and disaster drill for 201x. Please do these drills as soon as possible, or if you have completed the drills, please send the forms to the Fire Marshal s Office and Ambulatory Care Service Office. Addresses for both offices are listed on the Instruction Form attached with this notification . Please forward this notification to the proper contact people for the off-site if you have received this notice in error, or contact me through or voice mail so I can correct the information. Thank you for your cooperation in this matter. Environmental Health & Safety TEL: (585) RC Box FAX: (585) Rochester, NY

7 Revision No.: 3 Page 7 of 10 Appendix 3: FIRE MARSHAL S OFFICE Strong Health Off-site Fire Drill Form Date: Phone Number: Site Name: Address: Drill Scenario: Charge Person Name: 1. Knowledge of RACE R= A= C= E= (Fire Plan) 2. Knowledge of PASS P= A= S= S= (Fire extinguisher use) 3. What are two locations of fire extinguishers? What are two locations of pull stations? What are two locations of building exits? Where is the location of your emergency response plan? 7. Where do you evacuate patients to? 8. Was the evacuation path clear and did doors in the path open properly? YES NO 9. Is the emergency call list up to date with the proper information? YES NO CRITIQUE (Explain what went well, what could be done differently, what needs to be improved upon)

8 Revision No.: 3 Page 8 of 10 PLAN (Explain any follow-up required for action items) Participating staff please sign on the back of this form. Return one copy each to the following locations: Fire Marshal s Office (Fax: ) or intramural mail to RC Box Ambulatory Care Service Office (Fax: ) or intramural mail to Box Environmental Health & Safety TEL: (585) RC Box FAX: (585) Rochester, NY

9 Revision No.: 3 Page 9 of 10 Appendix 4: Strong Health Off-site Disaster Drill Form Date: Phone Number: Site Name: Address: Drill Scenario: Charge Person Name: 1. For Medical or Police emergencies, what is the emergency number to call? 2. For loss of building power, what is the landlord emergency number? 3. Where are the MSDS (Material Safety Data Sheets) kept for this site? 4. Does staff know where to obtain back-up MSDS information? (Circle correct answer) A. A binder located at that off-site B. Environmental Health & Safety website (safety.rochester.edu) C. Security D. A and B 5. Does staff know who to contact for curtailment of services? (Circle correct answer) A. Clinical Director of Ambulatory Care B. Helpdesk C. Local municipality D number 6. Does staff know who to contact for loss of phone service? 7. Does staff know who to contact for loss of computer service? 8. Does staff know the location of the Emergency Preparedness plan? CRITIQUE (Explain what went well, what could be done differently, what needs to be improved upon)

10 Revision No.: 3 Page 10 of 10 PLAN (Explain any follow-up required for action items) Participating staff please sign on the back of this form. Return one copy each to the following locations: Fire Marshal s Office (Fax: ) or intramural mail to RC Box Ambulatory Care Service Office (Fax: ) or intramural mail to Box PARTICIPATING STAFF: (PLEASE PRINT NAME CLEARLY) Reviewed by: (Fire Marshal s Office)